1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1104524   Contract reference HOMUYA-2026-00080   Contract description: Adquisicion de mecado   Type of Contract Goods   Contract Start: 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2026-0075   Request Title Adquisicion de mercado   Description Adquisicon de mercado para uso en el hospital   Business Operation Dept. de Despensa   Reply Reference productos y vegetales guzman ureña_EXT   Type of Contract GoodsDominicana   Contract Value 72,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,560.00 0.00 0.00 0.00 72,560.00 72,560.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 40 LB 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE 40 UD 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 40 CAJ 70 70 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES PEQUEÑO 30 LB 70 70 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON 40 PAQ 70 70 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUFA REPOLLADA 40 UD 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 40 UD 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 3 PAQ 400 400 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELA 40 UD 75 75 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA 4 LB 300 300 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOLONDRON 40 LB 35 35 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 5 UD 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 40 LB 60 60 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO 4 LB 500 500 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO 20 UD 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA 40 LB 70 70 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RULO 4 UD 500 500 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 60 LB 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 4 LB 125 125 500.00 0.00 0.00 0.00 500.00 500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 40 LB 40 40 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA 4 LB 200 200 800.00 0.00 0.00 0.00 800.00 800.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 UD 40 40 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 8 LB 90 90 720.00 0.00 0.00 0.00 720.00 720.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANDRO ANCHO 8 LB 80 80 640.00 0.00 0.00 0.00 640.00 640.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COCO 20 LB 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 40 UD 80 80 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 POLLO 200 PAQ 90 90 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/6/2026_7_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,560.00 DOP Budget Appropriation Value 72,560.00 DOP Account Value Annual Availability 2.3.1.1.01 72,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de mercado 72,560.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 72,560.00  DOP Aprobado CUOTA A COMPROMETER.pdf